Expenditure Details
Amount | $349.77 |
Date | 05/06/2019 |
Committee | Irma Corado for Supervisor |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2519859 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Literature |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |